| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305392 | MUNICIPIUL SALONTA CUI: 4593423 | TOLDISAL SRL CUI: 2399464 | furnizare | 30192000-1 | 30.09.2026 | 667 |
| Contract object: rechizite | ||||||
| DA41305360 | MUNICIPIUL SALONTA CUI: 4593423 | TOLDISAL SRL CUI: 2399464 | furnizare | 30192000-1 | 30.09.2026 | 614 |
| Contract object: rechizite | ||||||
| DA41305334 | MUNICIPIUL SALONTA CUI: 4593423 | TOLDISAL SRL CUI: 2399464 | furnizare | 22820000-4 | 30.09.2026 | 260 |
| Contract object: factura | ||||||
| DA41305317 | MUNICIPIUL SALONTA CUI: 4593423 | TOLDISAL SRL CUI: 2399464 | furnizare | 39263000-3 | 30.09.2026 | 998 |
| Contract object: rechizite | ||||||
| DA41305313 | MUNICIPIUL SALONTA CUI: 4593423 | TOLDISAL SRL CUI: 2399464 | furnizare | 30197643-5 | 30.09.2026 | 3,471 |
| Contract object: hartie imprimanta | ||||||
| DA41305309 | MUNICIPIUL SALONTA CUI: 4593423 | TOLDISAL SRL CUI: 2399464 | furnizare | 30197000-6 | 30.09.2026 | 2,743 |
| Contract object: rechzite de birou | ||||||
| DA41304754 | MUNICIPIUL SALONTA CUI: 4593423 | ELESAL SRL CUI: 16376681 | servicii | 34993000-4 | 30.09.2026 | 82,500 |
| Contract object: schimbare corpuri de iluminat public existente cu corpuri de iluminat cu led | ||||||
| DA41304244 | MUNICIPIUL SALONTA CUI: 4593423 | ELESAL SRL CUI: 16376681 | servicii | 71632000-7 | 30.09.2026 | 24,720 |
| Contract object: masurarea rezistentei de dispersie a prizelor de pamant | ||||||
| DA41304457 | MUNICIPIUL SALONTA CUI: 4593423 | MIVINIA SRL CUI: 36958137 | furnizare | 39830000-9 | 30.09.2026 | 820 |
| Contract object: pachet curatenie 2972 | ||||||
| DA41304435 | MUNICIPIUL SALONTA CUI: 4593423 | MIVINIA SRL CUI: 36958137 | furnizare | 39830000-9 | 30.09.2026 | 910 |
| Contract object: pachet curatenie 2971 | ||||||
| DA41304411 | MUNICIPIUL SALONTA CUI: 4593423 | MIVINIA SRL CUI: 36958137 | furnizare | 39830000-9 | 30.09.2026 | 1,240 |
| Contract object: pachet curatenie 2970 | ||||||
| DA41304398 | MUNICIPIUL SALONTA CUI: 4593423 | MIVINIA SRL CUI: 36958137 | furnizare | 39830000-9 | 30.09.2026 | 135 |
| Contract object: pachet curatenie 2968 | ||||||
| DA41304379 | MUNICIPIUL SALONTA CUI: 4593423 | MIVINIA SRL CUI: 36958137 | furnizare | 30197000-6 | 30.09.2026 | 1,936 |
| Contract object: pachet birotica 2974 | ||||||
| DA41304353 | MUNICIPIUL SALONTA CUI: 4593423 | MIVINIA SRL CUI: 36958137 | furnizare | 30197643-5 | 30.09.2026 | 3,470 |
| Contract object: pachet birotica 2973 | ||||||
| DA41304331 | MUNICIPIUL SALONTA CUI: 4593423 | MIVINIA SRL CUI: 36958137 | furnizare | 39830000-9 | 30.09.2026 | 109 |
| Contract object: pachet curatenie 2969 | ||||||
| DA41304151 | MUNICIPIUL SALONTA CUI: 4593423 | KEINHELL PROD SRL CUI: 41808837 | furnizare | 39830000-9 | 30.09.2026 | 595 |
| Contract object: pachet produse de curatenie | ||||||
| DA41304072 | MUNICIPIUL SALONTA CUI: 4593423 | KEINHELL PROD SRL CUI: 41808837 | furnizare | 39830000-9 | 30.09.2026 | 793 |
| Contract object: pachet produse de curatenie | ||||||
| DA41303939 | MUNICIPIUL SALONTA CUI: 4593423 | KEINHELL PROD SRL CUI: 41808837 | furnizare | 39830000-9 | 30.09.2026 | 1,388 |
| Contract object: pachet produse de curatenie | ||||||
| DA41303766 | MUNICIPIUL SALONTA CUI: 4593423 | KEINHELL PROD SRL CUI: 41808837 | furnizare | 39830000-9 | 30.09.2026 | 2,777 |
| Contract object: pachet produse de curatenie | ||||||
| DA41302773 | MUNICIPIUL SALONTA CUI: 4593423 | TOLDISAL SRL CUI: 2399464 | furnizare | 35261000-1 | 30.09.2026 | 3,040 |
| Contract object: panouri de informare | ||||||
| DA41302706 | MUNICIPIUL SALONTA CUI: 4593423 | TOLDISAL SRL CUI: 2399464 | furnizare | 39522110-1 | 30.09.2026 | 5,628 |
| Contract object: prelata | ||||||
| DA41302535 | MUNICIPIUL SALONTA CUI: 4593423 | TOLDISAL SRL CUI: 2399464 | furnizare | 39522110-1 | 30.09.2026 | 1,769 |
| Contract object: prelata | ||||||
| DA41303576 | MUNICIPIUL SALONTA CUI: 4593423 | KEINHELL PROD SRL CUI: 41808837 | furnizare | 39830000-9 | 30.09.2026 | 2,380 |
| Contract object: pachet produse de curatenie | ||||||
| DA41301697 | MUNICIPIUL SALONTA CUI: 4593423 | TRIDIUS COM SRL CUI: 6617979 | furnizare | 15800000-6 | 30.09.2026 | 703 |
| Contract object: produse alimentare | ||||||
| DA41297430 | MUNICIPIUL SALONTA CUI: 4593423 | TECH SCHEMATIC SRL CUI: 26499207 | lucrari | 45261210-9 | 30.09.2026 | 21,000 |
| Contract object: reparatii invelitoare acoperis primarie | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct